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Juuli ApS — Credit Rating and Financial Key Figures
CVR number: 39516047
Robert Jacobsens Vej 60, 2300 København S
jacob.juul@gmail.com
tel: 20208105
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 094.25 | 1 192.15 | 1 299.21 | 1 497.05 | 1 455.06 |
| Employee benefit expenses | -1 033.41 | -1 042.82 | -1 095.61 | -1 315.83 | -1 346.54 |
| EBIT | 60.84 | 149.34 | 203.60 | 181.22 | 108.52 |
| Other financial income | 0.55 | -1.78 | 1.06 | 0.28 | |
| Other financial expenses | -6.11 | -10.42 | -0.70 | -2.42 | -3.90 |
| Pre-tax profit | 55.28 | 138.92 | 201.12 | 179.87 | 104.90 |
| Income taxes | -12.29 | -32.14 | -44.40 | -39.60 | -23.08 |
| Net earnings | 42.98 | 106.78 | 156.72 | 140.27 | 81.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 327.37 | 288.18 | 108.00 | 239.44 | 114.30 |
| Current amounts owed by group member comp. | 29.78 | ||||
| Current other receivables | 3.31 | 3.62 | 10.20 | 16.64 | |
| Short term receivables total | 327.37 | 291.48 | 141.40 | 249.64 | 130.94 |
| Cash and bank deposits | 559.01 | 197.62 | 509.20 | 320.58 | 412.41 |
| Cash and cash equivalents | 559.01 | 197.62 | 509.20 | 320.58 | 412.41 |
| Balance sheet total (assets) | 886.38 | 489.11 | 650.60 | 570.22 | 543.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 22.77 | 90.20 | 74.98 | 96.70 | 78.18 |
| Profit of the financial year | 42.98 | 106.78 | 156.72 | 140.27 | 81.82 |
| Shareholders equity total | 105.75 | 236.98 | 393.70 | 411.98 | 358.80 |
| Non-current liabilities total | |||||
| Current owed to group member | 394.23 | 62.25 | 14.72 | 55.95 | |
| Short-term deferred tax liabilities | 12.29 | 32.14 | 44.40 | 39.60 | 23.08 |
| Other non-interest bearing current liabilities | 374.11 | 157.74 | 212.50 | 103.93 | 105.53 |
| Current liabilities total | 780.63 | 252.13 | 256.89 | 158.25 | 184.55 |
| Balance sheet total (liabilities) | 886.38 | 489.11 | 650.60 | 570.22 | 543.36 |
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